Hilco Electric Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,492,065 | 55,409,200 | 82,865 | 10.7 | 5% |
| 2012 | 50,001,116 | 49,880,778 | 120,338 | 12.8 | 6% |
| 2013 | 53,663,370 | 53,414,919 | 248,451 | 13.0 | 6% |
| 2014 | 61,008,882 | 60,752,711 | 256,171 | 12.3 | 5% |
| 2015 | 55,441,695 | 55,189,525 | 252,170 | 14.3 | 6% |
| 2016 | 53,474,552 | 53,253,504 | 221,048 | 15.7 | 7% |
| 2017 | 56,254,247 | 56,225,525 | 28,722 | 15.3 | 7% |
| 2018 | 63,441,612 | 63,680,197 | −238,585 | 14.2 | 7% |
| 2019 | 65,322,295 | 65,561,913 | −239,618 | 14.5 | 7% |
| 2020 | 63,687,126 | 63,834,894 | −147,768 | 15.7 | 7% |
| 2021 | 73,939,811 | 74,016,886 | −77,075 | 14.5 | 7% |
| 2022 | 102,294,188 | 102,209,738 | 84,450 | 10.8 | 5% |
| 2023 | 111,894,326 | 111,543,599 | 350,727 | 10.3 | 5% |
In its most recent public year (2023), this organization brought in $350,727 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 5% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hilco Electric Cooperative Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works